Thank you for your reply. Yes the state taxes were paid in 2021 and refunded in 2021 so I assume I do not report either in the 2021 return.
But, I don't know how to handle federal taxes. Those were paid in 2021 but have not received the refund yet. Assuming I receive the refund in 2022, how should that be reflected in the 1041 for the 2022 return?
Thank you.
